Deferred Tax Assets, Gross of MAUI LAND & PINEAPPLE CO INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MAUI LAND & PINEAPPLE CO INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MAUI LAND & PINEAPPLE CO INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $31,341,000, a 6.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MAUI LAND & PINEAPPLE CO INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $31,341,000 +$1,905,000 +6.5% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $29,436,000 +$408,000 +1.4% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $29,028,000 -$2,562,000 -8.1% 31 Dec 2022 10-K/A 20 Feb 2025 2023 FY
Q4 2021 $31,590,000 -$769,000 -2.4% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $32,359,000 -$4,156,000 -11% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $36,515,000 +$6,111,000 +20% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $30,404,000 +$38,000 +0.12% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $30,366,000 -$16,671,000 -35% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $47,037,000 -$9,200,000 -16% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $56,237,000 -$1,388,000 -2.4% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $57,625,000 -$1,500,000 -2.5% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $59,125,000 -$9,727,000 -14% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $68,852,000 +$5,081,000 +8% 31 Dec 2012 10-K 20 Mar 2014 2013 FY
Q4 2011 $63,771,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.